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Company P has had a recent IS/IT audit and weaknesses were highlighted within the privacy and security section of the report. Which TWO of the following would be classed as general controls of privacy and security?

Options:

Hierarchy of access

Time lock-out function

Identification and authorisation checks

Validity checks

Completeness checks

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Question 2

Y has recently been appointed as the head of a large charity. This is the first not-for-profit organisation that she has been involved with, having gained most of her experience in large retail organisations. She wants to make sure that she understands the differing objectives of her new employer.

Which THREE of the objectives below would be most likely associated with a not-for-profit organisation?

Options:

Utilisation of resources

Profit maximisation

Value for money

Increasing donations

Maximising shareholder returns

Increasing share price

Question 3

The Statement of Financial Position is NOT normally used to make decisions concerning which of the following?

Options:

Material purchases

Buildings

Trade payables

Reserves

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